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Importing statements and matching issues...

Right now when I import my statements, the software automatically matches the amount to an existing transaction even though the date is different. This makes the importing feature useless. If you happen to have several transactions that are the sa...
almost 6 years ago in  0 Shipped

add cheque number to cheque stubs

When doing a withdrawal I enter the cheque number as the reference When doing a payable I enter the invoice number as the reference But when I go to print the cheque it does not show the cheque number on the cheque stub. I have to re-enter the che...
about 3 years ago in  1 Shipped

Tableau de bord

Bonjour! je remarque que l'onglet Tableau de bord n'est utile que lorsque nous débutons une comptabilité. Pour ceux et celles qui utilisent le logiciel depuis longtemps, ça ne sert à rien. Mon idée serait d'y regrouper des informations utiles. Est...
about 3 years ago in  0 Shipped

When making a cheque, have the option to select all the invoices owing to the vendor instead of having to select them all individually.

No description provided
about 6 years ago in  0 Shipped

Be able to add new entries in Bank Reconciliation.

No description provided
about 3 years ago in  1 Shipped

Ajustement des taxes

Serait-il possible soit d'avoir un compte ajustement de TVQ et/ou TPS lorsque le total de l'une des deux taxes est erronée ? ou avoir la possibilité de changer le montant de taxes sans que les autres données se modifient?
about 3 years ago in  0 Shipped

Ability to show/hide contacts, and delete new unused contacts

Ability to show/hide contacts, and delete new unused contacts. Presently we cannot do delete or hide them. Passing this on to our development team as per customer feedback.
over 6 years ago in  0 Shipped

More Tutorials available on YouTube in French

It would help Francophone customers fully enjoy the different functionalities of the programme
over 3 years ago in  1 Shipped

Jour férié

Il serait très utile d'avoir un champs pour inscrire le montant payé pour un jour férié lors d'une inscription de paie.
over 3 years ago in Payroll 0 Shipped

Import From Bank Statement...

Would be nice to have the "Import From Bank Statement" feature that is in the desktop version in the transactions tab.
about 7 years ago in  0 Shipped